Merged data
The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)
How the three files are consolidated— click to expand
Three SAP exports are combined. The SPINE is PR TO PO TO GRPO — the master PR list (one row per PR-item, including PRs not yet converted to a PO). It sets the dashboard's date span and is KPI 4's denominator.
PO.csv enriches it with the PO details that only it carries: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), the ETA, currency and unit price, joined on PO No.
LEAD TIME PR TO GR adds the goods-receipt detail: one row per GR with its date and quantity, plus the ordered PO quantity, last/current price and PR→PO days. This is what makes the quantity-aware completion possible.
KPI 2/3 'received' logic is quantity-aware: a PO-item counts as received only when the running sum of GR quantities reaches the ordered quantity; the completion date (the GR that crosses the ordered qty) is compared to ETA + 7 days (Local) / 14 days (Import).
On import each file is upserted by its natural key, so re-uploading an updated export updates rows in place instead of duplicating them. KPI 5 (Quality), 6 (Substitution) and 7 (New Vendor) have no source in these files yet — they are seeded with best-case defaults so the scorecard is complete; replace those entries as real data arrives.
Realisasi here uses a 7-day tolerance (local). Each KPI's own formula is on its methodology page — click any KPI title on the dashboard.
| PR No | PR Date | Item Group | Item Code | Item | Last PO | Last Price | PO No | PO Date ▼ | ETA | Qty | Price | PR→PO | GRPO No | GRPO Date | PO→GRPO | Deadline | Realisasi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100453 | 2026-01-30 | BAHAN BAKU GLAZE | 1099.0023 | BENTONITE LGI | 260300141 | 6,750 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100456 | 2026-01-30 | BAHAN BAKU GLAZE | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 260600046 | 42,692.57 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100457 | 2026-01-30 | BAHAN BAKU GLAZE | 1030.0061 | TITANIUM FRIT FS 817 | 250800034 | 7,374.6 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100463 | 2026-01-08 | PERSEDIAAN UMUM | 6030.2629 | FITTING LEGRISE 8 MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100465 | 2026-01-29 | FIXED ASSETS | AST01403 | MEJA MEETING | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100465 | 2026-01-29 | FIXED ASSETS | AST02327 | PAPAN TULIS PORTABLE KAKI 3 | 250900571 | 400,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100465 | 2026-01-29 | FIXED ASSETS | AST01407 | KIPAS ANGIN | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100465 | 2026-01-29 | FIXED ASSETS | AST01358 | KURSI KERJA STAFF | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100466 | 2026-02-02 | PERSEDIAAN UMUM | 6010.0824 | Training Scuba 3XL/4XL | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100466 | 2026-02-02 | PERSEDIAAN UMUM | 6010.0823 | Training Scuba L/XL/XXL | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100470 | 2026-02-03 | PERSEDIAAN UMUM | 6010.0824 | Training Scuba 3XL/4XL | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100470 | 2026-02-03 | PERSEDIAAN UMUM | 6010.0823 | Training Scuba L/XL/XXL | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100508 | 2026-02-05 | PERSEDIAAN UMUM | 6030.2315 | SENG KR 5 PANJANG=6M TEBAL=0,4MM | 260100576 | 270,270.27 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100508 | 2026-02-05 | PERSEDIAAN UMUM | 6030.1227 | SPANDEK TRANSPARAN GELOMBANG 5 TBL 0.6 MM X 6 M LE 750 MM | 250900535 | 436,936.94 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100508 | 2026-02-05 | PERSEDIAAN UMUM | 6030.2651 | SPANDEK TRANSPARAN GELOMBANG 5 TBL 0.6 MM X 5 M LE 750 MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100508 | 2026-02-05 | PERSEDIAAN UMUM | 6030.265 | SENG KR 5 PANJANG=5M TEBAL=0,4MM | 260500012 | 235,360.36 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100509 | 2026-02-05 | PERSEDIAAN UMUM | 6030.1431 | DR SONNE ST 375 MILKY CLEAR TEBAL 1,2 MM LE375 MM P=6,40 M | 25050557 | 376,619.82 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100509 | 2026-02-05 | PERSEDIAAN UMUM | 6030.2652 | DR SONNE ST 375 MILKY CLEAR TEBAL 1,2 MM LE375 MM P=5,90 M | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100512 | 2026-02-05 | PROMOSI | 6010.0739 | Booth Display Brand KOBIN uk 2,75m x 3m | 251200202 | 6,500,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100514 | 2026-02-04 | PERSEDIAAN UMUM | 6030.2636 | KUAS 10 INCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100514 | 2026-02-04 | PERSEDIAAN UMUM | 6020.0105 | KABEL NYMHY BLACK 300/500 V 4X1.5 MM | 25050175 | 1,637,837.83 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100514 | 2026-02-04 | PERSEDIAAN UMUM | 6050.1322 | GAS BATU BARA | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100514 | 2026-02-04 | PERSEDIAAN UMUM | 6030.2637 | TALI WEBING 5 TON | 260101031 | 742,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100514 | 2026-02-04 | FIXED ASSETS | AST02640 | MESIN PLASMA 130A | 260101031 | 15,765,765.76 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100514 | 2026-02-04 | PERSEDIAAN UMUM | 6030.2638 | TALI WEBING 10 TON | 260101031 | 1,660,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100514 | 2026-02-04 | PERSEDIAAN UMUM | 6030.0694 | SELANG BLANDER | 260600068 | 27,027.03 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100514 | 2026-02-04 | SPAREPART | 5031.0976 | CHAIN HOIST 10 TON | 260101031 | 53,153,153.15 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100515 | 2026-02-04 | PERSEDIAAN UMUM | 6020.0321 | KABEL NYY 1X300MM2 (EX:SUPREME) | 260500359 | 696,123 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100522 | 2026-02-09 | PERSEDIAAN UMUM | 6060.034 | SPEI 8 | 260400530 | 9,000 | – | – | – | 5 | 9,000 | – | – | – | – | – | No ETA |
| 260100523 | 2026-02-09 | SPAREPART | 5021.0128 | V. BELT B - 274 | 260100243 | 207,950 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100523 | 2026-02-09 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100529 | 2026-02-09 | SPAREPART | 5030.068 | BUSHING 8Q13150013401 | 260100477 | 0.35 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100531 | 2026-02-09 | PERSEDIAAN UMUM | 6030.268 | DR SONNE ST 750 MILKY CLEAR LE=750MM P=2,2 M | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100531 | 2026-02-09 | PERSEDIAAN UMUM | 6030.1853 | DR SONNE ST 750 MILKY CLEAR LE=750MM P=2,6 M | 250800223 | 209,873.87 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100531 | 2026-02-09 | PERSEDIAAN UMUM | 6030.2681 | DR SONNE ST 750 MILKY CLEAR LE=750MM P=6 M | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100543 | 2026-02-05 | PERSEDIAAN UMUM | 6030.0666 | KUBUT | 25040198 | 25,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100546 | 2026-02-06 | PERSEDIAAN UMUM | 6050.0143 | AIR ZUUR | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100546 | 2026-02-06 | PERSEDIAAN UMUM | 6020.0657 | BATTERY CHARGER DEEPSEA DSE 9255 24V 5A | 260300412 | 900,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100550 | 2026-02-06 | SPAREPART | 5021.0119 | V. BELT B - 240 | 260100658 | 183,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100550 | 2026-02-06 | SPAREPART | 5021.0024 | V. BELT A - 105 | 260500263 | 56,600 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100550 | 2026-02-06 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100562 | 2026-02-10 | FIXED ASSETS | AST02651 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur) | 260100938 | 143,818,278.38 | – | – | – | 1 | 131,833,422 | – | – | – | – | – | No ETA |
| 260100562 | 2026-02-10 | FIXED ASSETS | AST02649 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat) | 260100938 | 128,474,468.47 | – | – | – | 1 | 117,768,263 | – | – | – | – | – | No ETA |
| 260100562 | 2026-02-10 | FIXED ASSETS | AST02650 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah) | 260100938 | 143,818,278.38 | – | – | – | 1 | 131,833,422 | – | – | – | – | – | No ETA |
| 260100577 | 2026-02-10 | SPAREPART | 5030.1017 | T. BELT 830H 150 + T4 | 250700052 | 1,884,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100578 | 2026-02-11 | SPAREPART | 5021.0198 | VOLTA ROUND BELT 12MM RPZ 12MM (GREEN ROUGH SURFACE) | 260400150 | 8.08 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100580 | 2026-02-11 | PERSEDIAAN UMUM | 6050.135 | PENUTUP CELAH BAWAH PINTU | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100583 | 2026-02-11 | SPAREPART | 5026.0141 | RECIRCULATION SET WITH IWAKI AND GOTEC 1C003193 | 260600105 | 28,712,763 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100584 | 2026-02-11 | PERSEDIAAN UMUM | 6020.0657 | BATTERY CHARGER DEEPSEA DSE 9255 24V 5A | 260300412 | 900,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100584 | 2026-02-11 | PERSEDIAAN UMUM | 6050.0143 | AIR ZUUR | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |